| Executed | 25.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 5826140012013 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | TOT-TRADING IN OIL & TRANSPORT |
| Branch | Lushnje |
| Category | — |
| Amount | 153,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.KARBURANTI SIPAS FATURES SHKURT 2013 DHE DOKUMENTACIONIT PERKATES |